PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 15110402003 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Postage | 106 | 11/06/2015 | Paid | $6.74 | |
n/a | Postage | 104 | 11/06/2015 | Paid | $19.99 | |
n/a | Postage | 105 | 11/06/2015 | Paid | $7.23 |